Applies to:

Oracle Payables - Version 12.0.4 and laterInformation in this document applies to any platform.
This problem can occur on any platform.

Symptoms

When attempting to create accounting for a Prepayment event, the following error occurs:

ERROR ----------------------- Error 95353

Subledger Accounting is unable to derive an accounting code combination using the account derivation rule Tax Difference Account owned by Oracle. Review the account derivation rule and make sure it derives a valid accounting flexfield combination for the source values passed for the transaction.

-- Steps To Reproduce: The issue can be reproduced at will with the following steps: Step 1: Create a Prepayment with tax rate = .05Step 2: Pay the Prepayment Invoice Step 3: Create Invoice with tax rate = .10 (tax rate different than prepayment)Step 4: Apply the Prepayment to the invoice

Cause

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